Ansicht
Dokumentation

PSM_MM_MAA: Goods Movements for Purchase Orders with Final Account Assignment Indicators (New) ( RELNPSM_605_MAAFINALAA_2 )

CL_GUI_FRONTEND_SERVICES - Frontend Services   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Short text

PSM_MM_MAA: Goods Movements for Purchase Orders with Final Account Assignment Indicators (New)

Use

As of SAP enhancement package 5 for SAP ERP 6.0 (SAP_APPL 605), business function PSM, Multiple Account Assignment - Final Account Assignment Indicator (PSM_MM_MAA), you can set the final account assignment indicator for individual account assignment items in purchase orders with multiple account assignments. When you set the final account assignment indicator, the system determines the final account assignment quantity from the purchase order history. The system can only post additional quantities from partial goods receipts or invoice receipts to this account assignment item if they do not exceed the final account assignment quantity.

If there are quantities that have been invoiced but not yet delivered, the system determines the final account assignment quantity based on the invoice quantity. When posting additional partial goods receipts for purchase orders containing account assignment items with a final account assignment indicator, the system distributes the quantity of goods received according to the following logic:

1. First, the system distributes proportionally the quantity of goods received across all account assignment items with invoice surplus, regardless of whether these items have a final account assignment indicator or not.
2. Once the invoice surplus has been balanced out, the system distributes the goods receipt surplus by filling the items with a final account assignment indicator up to the final account assignment quantity.
3. Finally, the system distributes the remaining quantity of goods received, in accordance with your settings in the partial invoice indicator, across all account assignment items without final account assignment indicators.

In the case of return deliveries, the system proportionally distributes the quantity being returned across the account assignments of the purchase order items, so that the quantities, including those of the items with a final account assignment indicator, are reduced accordingly. The next time there is a partial goods receipt, the system distributes the quantity to account assignment items with final account assignment indicators up to the level of their respective final account assignment quantities. If you create return deliveries for purchase orders with distribution by quantity or percentage distribution, and you want to distribute the returned quantity to the account assignments manually, you can implement the example implementation CL_EX_MB_ACCOUNTING_DISTRIBUTE for the BAdI: Multiple Account Assignment - New Distribution in Goods Receipt (MB_ACCOUNTING_DISTRIBUTE). The system then displays an additional screen, on which you can manually overwrite the proposed distribution, check your new distribution, or reinstate the original distribution suggestion.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information

TXBHW - Original Tax Base Amount in Local Currency   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 3498 Date: 20240523 Time: 082512     sap01-206 ( 81 ms )